Accounts Receivable Specialist

The Accounts Receivable Specialist will report to the Accounts Payables/Receivable Local Division Supervisor and will handle all receivables, billing, and payment transactions. This role requires a detail-orientated individual who can prioritize and multitask both over the phone and email. Excellent customer service and a high sense of urgency when assisting customers and sales are key attributes that will contribute to the success of the Accounts Receivable Specialist. Specific Responsibilities Take in-bound calls from customers with regards to payments or accounting related questions Posting payments to customer accounts Daily Deposits Process AR Offsets Maintain daily credit card settlement/batch reports Maintain accounts receivable files and records Work collections on past-due balances and submit reports to management Customer account maintenance Customer onboarding and application processing Assisting in general financial management and analysis Required Qualifications High school diploma or equivalent 2+ years relevant experience in accounts receivables Motivated self-starter and ability to work with remote teammates Data entry and analytics Excellent customer service and problem- solving skills Strong organization and communication skills Advanced skill set for Microsoft Excel and Word #J-18808-Ljbffr CAROLINA PRG